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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SALAMA LERIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | BOUCHERIE SALAMA |
| Siren | 444700926 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006175 |
| Management number | 2003B00004 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 000.00 | 140.00 | 4 860.00 | 5 000.00 |
AR Technical installations, industrial equipment and tools | 76 799.00 | 23 625.00 | 53 174.00 | 76 799.00 |
AT Other tangible assets | 75 841.00 | 51 193.00 | 24 648.00 | 75 841.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 161 240.00 | 74 959.00 | 86 281.00 | 161 240.00 |
BZ Other receivables | 39 373.00 | 39 373.00 | 39 373.00 | |
CD Marketable securities | 188 669.00 | 188 669.00 | 188 669.00 | |
CF Cash and cash equivalents | 262 232.00 | 262 232.00 | 262 232.00 | |
CH Prepaid expenses | 2 810.00 | 2 810.00 | 2 810.00 | |
CJ TOTAL (II) | 493 083.00 | 493 083.00 | 493 083.00 | |
CO Grand total (0 to V) | 654 323.00 | 74 959.00 | 579 364.00 | 654 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 341 556.00 | 341 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 889.00 | 28 889.00 | ||
DJ Investment subsidies | 79 081.00 | 79 081.00 | ||
DL TOTAL (I) | 457 777.00 | 457 777.00 | ||
DX Trade payables and related accounts | 89 037.00 | 89 037.00 | ||
DY Tax and social security liabilities | 32 551.00 | 32 551.00 | ||
EC TOTAL (IV) | 121 587.00 | 121 587.00 | ||
EE Grand total (I to V) | 579 364.00 | 579 364.00 | ||
EG Accrued income and payables due within one year | 121 587.00 | 121 587.00 | ||
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